|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Berinag
|
UT-11-003-007-001/11647
(KWERALI)
|
3511003000NRG24300320240128976
|
31/03/2024
|
BIMALA KHATI
|
3511003WL021831
|
BIMALA KHATI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492646
|
|
BIMALAWOBALWANTSINGHKHATI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Berinag
|
UT-11-003-021-002/11138
(CHANKANA)
|
3511003000NRG24310320240130866
|
31/03/2024
|
PARULI DEVI
|
3511003WL022116
|
PARULI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492645
|
|
PARULIDEVIWORAJENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Berinag
|
UT-11-003-021-002/11138
(CHANKANA)
|
3511003000NRG24310320240130865
|
31/03/2024
|
PUSHKAR RAM
|
3511003WL022116
|
PUSHKAR RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492643
|
|
PUSKARRAMSODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Berinag
|
UT-11-003-021-002/11138
(CHANKANA)
|
3511003000NRG24310320240130867
|
31/03/2024
|
RAJENDRA SINGH
|
3511003WL022116
|
RAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492644
|
|
Mr. RAJENDRA RAM SO DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Berinag
|
UT-11-003-050-001/15055
(VYATI)
|
3511003000NRG24310320240130946
|
31/03/2024
|
RAJENDRA SINGH
|
3511003WL022126
|
RAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112492642
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
6
|
Berinag
|
UT-11-003-007-001/11501
(KWERALI)
|
3511003000NRG24300320240128969
|
31/03/2024
|
RAJENDRA SINGH KHATI
|
3511003WL021831
|
RAJENDRA SINGH KHATI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492735
|
|
RAJENDRASINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Berinag
|
UT-11-003-007-001/11501
(KWERALI)
|
3511003000NRG24300320240128967
|
31/03/2024
|
rukmani devi
|
3511003WL021831
|
rukmani devi
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492665
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Berinag
|
UT-11-003-007-001/11542
(KWERALI)
|
3511003000NRG24300320240128970
|
31/03/2024
|
GANESH SINGH
|
3511003WL021831
|
GANESH SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492658
|
|
GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Berinag
|
UT-11-003-007-001/11597
(KWERALI)
|
3511003000NRG24300320240128972
|
31/03/2024
|
HARISH SINGH
|
3511003WL021831
|
HARISH SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492666
|
|
HARISHSINGHSONANDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Berinag
|
UT-11-003-007-001/11614
(KWERALI)
|
3511003000NRG24300320240128974
|
31/03/2024
|
SUNDAR SINGH
|
3511003WL021831
|
SUNDAR SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492670
|
|
MR SUNDER SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Berinag
|
UT-11-003-011-001/5944
(KALASILA )
|
3511003000NRG24310320240130891
|
31/03/2024
|
GHANSHYAM
|
3511003WL022119
|
GHANSHYAM
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492739
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Berinag
|
UT-11-003-017-001/6063
(GARHTIR)
|
3511003000NRG24310320240130877
|
31/03/2024
|
santosh singh
|
3511003WL022117
|
santosh singh
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492727
|
|
SANTOSHSINGHSOARJUNSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Berinag
|
UT-11-003-017-001/6063
(GARHTIR)
|
3511003000NRG24310320240130878
|
31/03/2024
|
SUNITA DEVI
|
3511003WL022117
|
SUNITA DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492677
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Berinag
|
UT-11-003-017-003/7029
(GARHTIR)
|
3511003000NRG24310320240130879
|
31/03/2024
|
JOGA SINGH
|
3511003WL022117
|
JOGA SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492676
|
|
JOGA SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
Berinag
|
UT-11-003-017-003/7029
(GARHTIR)
|
3511003000NRG24310320240130880
|
31/03/2024
|
SARITA BORA
|
3511003WL022117
|
SARITA BORA
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492678
|
|
SUNITA BORA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Berinag
|
UT-11-003-017-003/7032
(GARHTIR)
|
3511003000NRG24310320240130882
|
31/03/2024
|
SARITA DEVI
|
3511003WL022117
|
SARITA DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492690
|
|
MRS SARITA BORA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Berinag
|
UT-11-003-021-001/12088
(CHANKANA)
|
3511003000NRG24310320240130863
|
31/03/2024
|
RESHMA BORA
|
3511003WL022116
|
RESHMA BORA
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492681
|
|
MISS RESHMA BORA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Berinag
|
UT-11-003-021-001/12090
(CHANKANA)
|
3511003000NRG24310320240130864
|
31/03/2024
|
RAJENDRA SINGH
|
3511003WL022116
|
RAJENDRA SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492680
|
|
RAJENDRASINGHSOBHADURSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Berinag
|
UT-11-003-021-002/11147
(CHANKANA)
|
3511003000NRG24310320240130868
|
31/03/2024
|
GOKUL SINGH
|
3511003WL022116
|
GOKUL SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492671
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Berinag
|
UT-11-003-021-002/11157
(CHANKANA)
|
3511003000NRG24310320240130870
|
31/03/2024
|
JEEWANTI DEVI
|
3511003WL022116
|
JEEWANTI DEVI
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492686
|
|
MRS JIWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Berinag
|
UT-11-003-021-002/11160
(CHANKANA)
|
3511003000NRG24310320240130871
|
31/03/2024
|
SHOBHA BORA
|
3511003WL022116
|
SHOBHA BORA
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492688
|
|
MRS SHOBHA BORA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Berinag
|
UT-11-003-021-002/11182
(CHANKANA)
|
3511003000NRG24310320240130873
|
31/03/2024
|
SURAJ SINGH
|
3511003WL022116
|
SURAJ SINGH
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492687
|
|
SURAJ SINGH BORA S/O KISHAN SINGH BORA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Berinag
|
UT-11-003-021-003/11094
(CHANKANA)
|
3511003000NRG24310320240130874
|
31/03/2024
|
JOGA RAM
|
3511003WL022116
|
JOGA RAM
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492726
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Berinag
|
UT-11-003-021-003/11105
(CHANKANA)
|
3511003000NRG24310320240130876
|
31/03/2024
|
Shanti devi
|
3511003WL022116
|
Shanti devi
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492672
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Berinag
|
UT-11-003-072-001/1327
(RUINATHAL)
|
3511003000NRG24310320240130900
|
31/03/2024
|
RAMESH NATH
|
3511003WL022122
|
RAMESH NATH
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492641
|
|
Mr. RAMESH NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Berinag
|
UT-11-003-086-001/5492
(HADIYATNAGHAR)
|
3511003000NRG24310320240130883
|
31/03/2024
|
SHANTI DEVI
|
3511003WL022118
|
SHANTI DEVI
|
00415
|
SBIN0002523
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112492743
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Berinag
|
UT-11-003-086-002/5470
(HADIYATNAGHAR)
|
3511003000NRG24310320240130885
|
31/03/2024
|
GOPAL SINGH
|
3511003WL022118
|
GOPAL SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492731
|
|
Mr. GOPAL SINGH KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Berinag
|
UT-11-003-086-002/5495
(HADIYATNAGHAR)
|
3511003000NRG24310320240130886
|
31/03/2024
|
LEELA BAFIAL
|
3511003WL022118
|
LEELA BAFIAL
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492730
|
|
MRS LEELA BAFILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64400
|
64400
|
|
|
|
|
|
|
|
|
29
|
Berinag
|
UT-11-003-072-001/12015
(RUINATHAL)
|
3511003000NRG24310320240130912
|
31/03/2024
|
Kamla devi
|
3511003WL022123
|
Kamla devi
|
00415
|
SBIN0002620
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3112492679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Berinag
|
UT-11-003-072-001/1326
(RUINATHAL)
|
3511003000NRG24310320240130913
|
31/03/2024
|
RAJENDRA GIRI
|
3511003WL022123
|
RAJENDRA GIRI
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492733
|
|
MR RANJEET GIRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Berinag
|
UT-11-003-072-001/1327
(RUINATHAL)
|
3511003000NRG24310320240130899
|
31/03/2024
|
Ganesh nath
|
3511003WL022122
|
Ganesh nath
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492685
|
|
MR GANESH NATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Berinag
|
UT-11-003-072-001/1340-A
(RUINATHAL)
|
3511003000NRG24310320240130918
|
31/03/2024
|
HEMA DEVI
|
3511003WL022123
|
HEMA DEVI
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492674
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Berinag
|
UT-11-003-072-002/1336
(RUINATHAL)
|
3511003000NRG24310320240130940
|
31/03/2024
|
DEEWAN SINGH
|
3511003WL022124
|
DEEWAN SINGH
|
00415
|
SBIN0002620
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112492660
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Berinag
|
UT-11-003-072-002/21295
(RUINATHAL)
|
3511003000NRG24310320240130941
|
31/03/2024
|
Naveen singh pujara
|
3511003WL022124
|
Naveen singh pujara
|
00415
|
SBIN0002620
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112492734
|
|
MR NAVEEN SINGH PUJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
35
|
Berinag
|
UT-11-003-013-001/7397
(KOTGARI)
|
3511003000NRG24310320240130893
|
31/03/2024
|
GANESH DUTT JOSHI
|
3511003WL022120
|
GANESH DUTT JOSHI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492653
|
|
MR GANESH DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
36
|
Berinag
|
UT-11-003-007-001/11542
(KWERALI)
|
3511003000NRG24300320240128971
|
31/03/2024
|
RAJESHWARI
|
3511003WL021831
|
RAJESHWARI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492682
|
|
RAJESHWARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
37
|
Berinag
|
UT-11-003-007-001/11626
(KWERALI)
|
3511003000NRG24300320240128975
|
31/03/2024
|
Janki Devi
|
3511003WL021831
|
Janki Devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492659
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Berinag
|
UT-11-003-020-001/4212
(CHACHRET)
|
3511003000NRG24300320240128986
|
31/03/2024
|
Basanti devi
|
3511003WL021833
|
Basanti devi
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112492652
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Berinag
|
UT-11-003-020-001/4212
(CHACHRET)
|
3511003000NRG24300320240128985
|
31/03/2024
|
Sunder singh
|
3511003WL021833
|
Sunder singh
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112492742
|
|
MR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Berinag
|
UT-11-003-020-001/4254
(CHACHRET)
|
3511003000NRG24300320240128987
|
31/03/2024
|
Hari Singh
|
3511003WL021833
|
Hari Singh
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112492683
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Berinag
|
UT-11-003-020-001/4288
(CHACHRET)
|
3511003000NRG24300320240128990
|
31/03/2024
|
ASHA MEHRA
|
3511003WL021833
|
ASHA MEHRA
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112492691
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Berinag
|
UT-11-003-020-001/4288
(CHACHRET)
|
3511003000NRG24300320240128989
|
31/03/2024
|
Pan singh
|
3511003WL021833
|
Pan singh
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112492736
|
|
PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Berinag
|
UT-11-003-020-001/9300
(CHACHRET)
|
3511003000NRG24300320240128991
|
31/03/2024
|
Tulsi devi
|
3511003WL021833
|
Tulsi devi
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112492732
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Berinag
|
UT-11-003-020-002/4192
(CHACHRET)
|
3511003000NRG24300320240128992
|
31/03/2024
|
GANESH DUTT
|
3511003WL021833
|
GANESH DUTT
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112492728
|
|
GANESHDATTSOJAIKISHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Berinag
|
UT-11-003-020-002/4193
(CHACHRET)
|
3511003000NRG24300320240128994
|
31/03/2024
|
BHAWANA BHATT
|
3511003WL021833
|
BHAWANA BHATT
|
00415
|
SBIN0009538
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3112492669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Berinag
|
UT-11-003-020-002/4193
(CHACHRET)
|
3511003000NRG24300320240128993
|
31/03/2024
|
DEEPAK CHANDRA
|
3511003WL021833
|
DEEPAK CHANDRA
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112492668
|
|
MR DEEPAK BHATT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Berinag
|
UT-11-003-020-004/4156
(CHACHRET)
|
3511003000NRG24300320240128996
|
31/03/2024
|
RAJENDRA BHATT
|
3511003WL021833
|
RAJENDRA BHATT
|
00415
|
SBIN0009538
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112492667
|
|
Mr. RAJENDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Berinag
|
UT-11-003-020-005/4170
(CHACHRET)
|
3511003000NRG24300320240128997
|
31/03/2024
|
Suresh chandra
|
3511003WL021833
|
Suresh chandra
|
00415
|
SBIN0009538
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112492654
|
|
SURESHCHANDRASOPADMADUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Berinag
|
UT-11-003-020-005/4171
(CHACHRET)
|
3511003000NRG24300320240128999
|
31/03/2024
|
harish chandra
|
3511003WL021833
|
harish chandra
|
00415
|
SBIN0009538
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492663
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Berinag
|
UT-11-003-020-005/4171
(CHACHRET)
|
3511003000NRG24300320240128998
|
31/03/2024
|
REKHA DEVI
|
3511003WL021833
|
REKHA DEVI
|
00415
|
SBIN0009538
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492673
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Berinag
|
UT-11-003-020-005/4240
(CHACHRET)
|
3511003000NRG24300320240129000
|
31/03/2024
|
AAN SINGH
|
3511003WL021833
|
AAN SINGH
|
00415
|
SBIN0009538
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492657
|
|
MR AAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Berinag
|
UT-11-003-050-001/15032
(VYATI)
|
3511003000NRG24310320240130945
|
31/03/2024
|
PUSHPA MAHARA
|
3511003WL022126
|
PUSHPA MAHARA
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492747
|
|
MRS PUSHPA MAHARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Berinag
|
UT-11-003-086-002/5388
(HADIYATNAGHAR)
|
3511003000NRG24310320240130884
|
31/03/2024
|
PRAVEEN
|
3511003WL022118
|
PRAVEEN
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112492729
|
|
PRAVIN KUMAR SINGH BAFILA S/O RAMESH SI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
54
|
Berinag
|
UT-11-003-004-001/8865-A
(UDIYARI)
|
3511003000NRG24310320240130942
|
31/03/2024
|
BHAGIRATHI DEVI
|
3511003WL022125
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009944
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112492656
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Berinag
|
UT-11-003-004-001/8866-A
(UDIYARI)
|
3511003000NRG24310320240130943
|
31/03/2024
|
MRS.RADHULI DEVI
|
3511003WL022125
|
MRS.RADHULI DEVI
|
00415
|
SBIN0009944
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112492655
|
|
RADHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
56
|
Berinag
|
UT-11-003-072-002/1295
(RUINATHAL)
|
3511003000NRG24310320240130938
|
31/03/2024
|
BABITA DEVI
|
3511003WL022124
|
BABITA DEVI
|
00415
|
SBIN0017189
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492664
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Berinag
|
UT-11-003-073-001/11773
(RAITOLI)
|
3511003000NRG24310320240130894
|
31/03/2024
|
DEEPAK SINGH RATHOUR
|
3511003WL022121
|
DEEPAK SINGH RATHOUR
|
00415
|
SBIN0017189
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492689
|
|
DEEPAK SINGH RATHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
58
|
Berinag
|
UT-11-003-007-001/11501
(KWERALI)
|
3511003000NRG24300320240128968
|
31/03/2024
|
MS ANITA KHATI
|
3511003WL021831
|
MS ANITA KHATI
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492703
|
|
MRS ANITA KHATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Berinag
|
UT-11-003-007-001/11597
(KWERALI)
|
3511003000NRG24300320240128973
|
31/03/2024
|
MS VIMLA DEVI
|
3511003WL021831
|
MS VIMLA DEVI
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492706
|
|
VIMLA DEVI WO HAREESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Berinag
|
UT-11-003-011-001/5929
(KALASILA )
|
3511003000NRG24310320240130888
|
31/03/2024
|
BACHI RAM
|
3511003WL022119
|
BACHI RAM
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492695
|
|
BACHI RAM SO FAKIR RAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
Berinag
|
UT-11-003-011-001/5941
(KALASILA )
|
3511003000NRG24310320240130889
|
31/03/2024
|
DURGA DEVI
|
3511003WL022119
|
DURGA DEVI
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492704
|
|
DURGA DEVI W/O HARISH RAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
Berinag
|
UT-11-003-011-001/5943
(KALASILA )
|
3511003000NRG24310320240130890
|
31/03/2024
|
NARENDRA RAM
|
3511003WL022119
|
NARENDRA RAM
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492696
|
|
NARENDRA RAM SO DIWANI RAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
Berinag
|
UT-11-003-011-004/5896
(KALASILA )
|
3511003000NRG24310320240130892
|
31/03/2024
|
KAVITA DEVI
|
3511003WL022119
|
KAVITA DEVI
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492694
|
|
KAVITA PANT WO HARISH CHANDRA PANT
|
UNION BANK OF INDIA(508500)
|
|
64
|
Berinag
|
UT-11-003-017-003/7029
(GARHTIR)
|
3511003000NRG24310320240130881
|
31/03/2024
|
MATHURA DEVI
|
3511003WL022117
|
MATHURA DEVI
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492710
|
|
MATHURA DEVI WO BISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
Berinag
|
UT-11-003-021-002/11156
(CHANKANA)
|
3511003000NRG24310320240130869
|
31/03/2024
|
AJAY SINGH BORA
|
3511003WL022116
|
AJAY SINGH BORA
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492725
|
|
AJAY SINGH BORA S/O PRATAP SINGH BORA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Berinag
|
UT-11-003-086-002/5498
(HADIYATNAGHAR)
|
3511003000NRG24310320240130887
|
31/03/2024
|
KAMALA DEVI
|
3511003WL022118
|
KAMALA DEVI
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492712
|
|
KAMLA BAFILA W/O PAWAN KUMAR BAFILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
67
|
Berinag
|
UT-11-003-020-002/8705
(CHACHRET)
|
3511003000NRG24300320240128995
|
31/03/2024
|
Chitra Bhatt
|
3511003WL021833
|
Chitra Bhatt
|
00473
|
AUCB0000038
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112492648
|
|
CHITRA JOSHI
|
UTTAR PRADESH CO-OPERATIVE BANK LTD(607523)
|
|
68
|
Berinag
|
UT-11-003-021-002/11165
(CHANKANA)
|
3511003000NRG24310320240130872
|
31/03/2024
|
PANGAD SINGH BORA
|
3511003WL022116
|
PANGAD SINGH BORA
|
00473
|
AUCB0000038
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492647
|
|
PANGADSINGHSOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
69
|
Berinag
|
UT-11-003-020-001/4270
(CHACHRET)
|
3511003000NRG24300320240128988
|
31/03/2024
|
SANJAY SINGH
|
3511003WL021833
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112492719
|
|
Mr. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Berinag
|
UT-11-003-021-001/11022
(CHANKANA)
|
3511003000NRG24310320240130862
|
31/03/2024
|
fg
|
3511003WL022116
|
fg
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492661
|
|
NARENDRASINGHSODARPANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
71
|
Berinag
|
UT-11-003-021-003/11094
(CHANKANA)
|
3511003000NRG24310320240130875
|
31/03/2024
|
MALTI DEVI
|
3511003WL022116
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492662
|
|
MALTIDEVIWOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Berinag
|
UT-11-003-072-001/12009
(RUINATHAL)
|
3511003000NRG24310320240130923
|
31/03/2024
|
POONAM DEVI
|
3511003WL022124
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492724
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Berinag
|
UT-11-003-072-001/12010
(RUINATHAL)
|
3511003000NRG24310320240130911
|
31/03/2024
|
Anjali ghushami
|
3511003WL022123
|
Anjali ghushami
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492713
|
|
Miss. ANJALI GOSWAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Berinag
|
UT-11-003-072-001/12010
(RUINATHAL)
|
3511003000NRG24310320240130910
|
31/03/2024
|
Kundan nath
|
3511003WL022123
|
Kundan nath
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492715
|
|
Mr. KUNDAN NATH
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Berinag
|
UT-11-003-072-001/1315
(RUINATHAL)
|
3511003000NRG24310320240130924
|
31/03/2024
|
ANANDI DEVI
|
3511003WL022124
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492738
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Berinag
|
UT-11-003-072-001/1325
(RUINATHAL)
|
3511003000NRG24310320240130897
|
31/03/2024
|
TRILOK NATHA
|
3511003WL022122
|
TRILOK NATHA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492675
|
|
Mr. TRILOK NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Berinag
|
UT-11-003-072-001/1326
(RUINATHAL)
|
3511003000NRG24310320240130914
|
31/03/2024
|
Deepa devi
|
3511003WL022123
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492714
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Berinag
|
UT-11-003-072-001/1327
(RUINATHAL)
|
3511003000NRG24310320240130898
|
31/03/2024
|
Kamala devi
|
3511003WL022122
|
Kamala devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492746
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Berinag
|
UT-11-003-072-001/1333
(RUINATHAL)
|
3511003000NRG24310320240130916
|
31/03/2024
|
KAILASH NATH
|
3511003WL022123
|
KAILASH NATH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492722
|
|
Mr. KAILASH NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Berinag
|
UT-11-003-072-001/1333
(RUINATHAL)
|
3511003000NRG24310320240130915
|
31/03/2024
|
Manju devi
|
3511003WL022123
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492705
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Berinag
|
UT-11-003-072-001/1335
(RUINATHAL)
|
3511003000NRG24310320240130901
|
31/03/2024
|
VISHAN NATH
|
3511003WL022122
|
VISHAN NATH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492749
|
|
MR BISHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Berinag
|
UT-11-003-072-001/1336
(RUINATHAL)
|
3511003000NRG24310320240130925
|
31/03/2024
|
PURAN ANTH
|
3511003WL022124
|
PURAN ANTH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112492649
|
|
Mr. POORAN NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Berinag
|
UT-11-003-072-001/1338
(RUINATHAL)
|
3511003000NRG24310320240130926
|
31/03/2024
|
MAYA DEVI
|
3511003WL022124
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492707
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Berinag
|
UT-11-003-072-001/1339
(RUINATHAL)
|
3511003000NRG24310320240130928
|
31/03/2024
|
gfhgadf
|
3511003WL022124
|
gfhgadf
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492709
|
|
Mrs. GODAVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Berinag
|
UT-11-003-072-001/1339
(RUINATHAL)
|
3511003000NRG24310320240130927
|
31/03/2024
|
RAMESH GIRI
|
3511003WL022124
|
RAMESH GIRI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492745
|
|
Mr. RAMESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Berinag
|
UT-11-003-072-001/1340-A
(RUINATHAL)
|
3511003000NRG24310320240130917
|
31/03/2024
|
GANESH NATH
|
3511003WL022123
|
GANESH NATH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492744
|
|
Mr. GANESH NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Berinag
|
UT-11-003-072-001/1342-A
(RUINATHAL)
|
3511003000NRG24310320240130902
|
31/03/2024
|
Mohan Giri
|
3511003WL022122
|
Mohan Giri
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492698
|
|
Mr. MOHAN GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Berinag
|
UT-11-003-072-001/1344
(RUINATHAL)
|
3511003000NRG24310320240130919
|
31/03/2024
|
Govindi devi
|
3511003WL022123
|
Govindi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492650
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Berinag
|
UT-11-003-072-001/1347
(RUINATHAL)
|
3511003000NRG24310320240130903
|
31/03/2024
|
fgjgjsh
|
3511003WL022122
|
fgjgjsh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492720
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Berinag
|
UT-11-003-072-001/1348
(RUINATHAL)
|
3511003000NRG24310320240130920
|
31/03/2024
|
DEV NATH
|
3511003WL022123
|
DEV NATH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492717
|
|
Mr. DEV NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Berinag
|
UT-11-003-072-001/1349
(RUINATHAL)
|
3511003000NRG24310320240130929
|
31/03/2024
|
BAHADUR GIRI
|
3511003WL022124
|
BAHADUR GIRI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492697
|
|
Mr. BAHADUR GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Berinag
|
UT-11-003-072-001/1350
(RUINATHAL)
|
3511003000NRG24310320240130930
|
31/03/2024
|
dghghgf
|
3511003WL022124
|
dghghgf
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492684
|
|
Mr. NARAYAN GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Berinag
|
UT-11-003-072-001/1350
(RUINATHAL)
|
3511003000NRG24310320240130904
|
31/03/2024
|
Laccham Giri
|
3511003WL022122
|
Laccham Giri
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492740
|
|
Mr. LACHAM GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Berinag
|
UT-11-003-072-001/1351
(RUINATHAL)
|
3511003000NRG24310320240130905
|
31/03/2024
|
ANITA DEVI
|
3511003WL022122
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492748
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Berinag
|
UT-11-003-072-001/1372
(RUINATHAL)
|
3511003000NRG24310320240130931
|
31/03/2024
|
SANGETA DEVI
|
3511003WL022124
|
SANGETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492718
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Berinag
|
UT-11-003-072-001/1374
(RUINATHAL)
|
3511003000NRG24310320240130906
|
31/03/2024
|
SURESH NATH
|
3511003WL022122
|
SURESH NATH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492699
|
|
Mr. SURESH NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Berinag
|
UT-11-003-072-001/1642
(RUINATHAL)
|
3511003000NRG24310320240130932
|
31/03/2024
|
Neeraj nath goswami
|
3511003WL022124
|
Neeraj nath goswami
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492721
|
|
Mr. NEERAJ NATH GOSWAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Berinag
|
UT-11-003-072-001/1667
(RUINATHAL)
|
3511003000NRG24310320240130907
|
31/03/2024
|
GOPAL NATH
|
3511003WL022122
|
GOPAL NATH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492716
|
|
Mr. GOPAL NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Berinag
|
UT-11-003-072-002/1283
(RUINATHAL)
|
3511003000NRG24310320240130933
|
31/03/2024
|
JAGAT SINGH
|
3511003WL022124
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492692
|
|
MR JAGAT SINGH PUJARA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Berinag
|
UT-11-003-072-002/1283
(RUINATHAL)
|
3511003000NRG24310320240130934
|
31/03/2024
|
Pushpa devi
|
3511003WL022124
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492750
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Berinag
|
UT-11-003-072-002/1284
(RUINATHAL)
|
3511003000NRG24310320240130908
|
31/03/2024
|
CHANDRA SINGH
|
3511003WL022122
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492700
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Berinag
|
UT-11-003-072-002/1285
(RUINATHAL)
|
3511003000NRG24310320240130935
|
31/03/2024
|
UMMED SINGH
|
3511003WL022124
|
UMMED SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112492741
|
|
Mr. UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Berinag
|
UT-11-003-072-002/1286
(RUINATHAL)
|
3511003000NRG24310320240130936
|
31/03/2024
|
CHANDRA SINGH
|
3511003WL022124
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492693
|
|
Mr. CHANDRA SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Berinag
|
UT-11-003-072-002/1286
(RUINATHAL)
|
3511003000NRG24310320240130937
|
31/03/2024
|
GOVINDI DEVI
|
3511003WL022124
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492723
|
|
Mrs. GOVINDI DEVI WO CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Berinag
|
UT-11-003-072-002/1288
(RUINATHAL)
|
3511003000NRG24310320240130921
|
31/03/2024
|
GANGA DEVI
|
3511003WL022123
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492737
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Berinag
|
UT-11-003-072-002/1294
(RUINATHAL)
|
3511003000NRG24310320240130922
|
31/03/2024
|
PREMA DEVI
|
3511003WL022123
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492702
|
|
PAREMADEVIWODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
107
|
Berinag
|
UT-11-003-072-002/1298
(RUINATHAL)
|
3511003000NRG24310320240130909
|
31/03/2024
|
HOSHIYAR SINGH
|
3511003WL022122
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492751
|
|
Mr. HOSHIYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Berinag
|
UT-11-003-072-002/1324
(RUINATHAL)
|
3511003000NRG24310320240130939
|
31/03/2024
|
Puran singh
|
3511003WL022124
|
Puran singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492701
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Berinag
|
UT-11-003-073-001/11773
(RAITOLI)
|
3511003000NRG24310320240130895
|
31/03/2024
|
RAJENDRA SINGH
|
3511003WL022121
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492711
|
|
RAJENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
110
|
Berinag
|
UT-11-003-073-002/10430
(RAITOLI)
|
3511003000NRG24310320240130896
|
31/03/2024
|
NAVEEN SINGH
|
3511003WL022121
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492708
|
|
Mr. NAVEEN SINGH SO SRI LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123280
|
123280
|
|
|
|
|
|
|
|
|
111
|
Berinag
|
UT-11-003-004-001/8931
(UDIYARI)
|
3511003000NRG24310320240130944
|
31/03/2024
|
PARULI DEVI
|
3511003WL022125
|
PARULI DEVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112492651
|
|
PARULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301530
|
301530
|
|
|
|
|
|
|
|